Sargent Public Schools Board of Education Agenda Packet May 2026
EAKES OFFICE maintenance supplies payment approved
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Description
Sargent Public Schools authorized a $1,717.72 payment to EAKES OFFICE for maintenance-related supplies. The expenditure was part of regular General Fund claims.
Contract Details
Contract Amount
$1,717.72
Vendor
EAKES OFFICE
Agency
Sargent Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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